THE UNIVERSITY OF KANSAS

MONTH OF

BUSINESS OFFICE

& a 2

APPROPRIATION LEDG

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DEPARTMENT __ Physical Educaution=Grad Res £- BUDGER 44 Sueer No. +
TRANSACTIONS j TOTALS TO DATE BALANCES
Date DESCRIPTION APPROPRIATION Rer, NUMBERS ORDERS Picuniek ToraL APPROPRIATION UNEXPENDED ORDERS UNENCUMBERED
AND ReEcEIPTS P.O. Vou. Placed Liquidated PAYMENTS AND R&cEIPTS BaLANCE OUTSTANDING BaLANce
JL 2 44 BAL BRT FO 200 9.37 9.37 20 987

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

20-1368

11-483—3M

D—Vouchers

STATEMENT CODE

A—Transfer Checks
B—Transfer Deposits
C—Contingent Checks G—Other Transfers
H—Budget Allowance

E—Payroll
F—Fee Report